Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:35:07 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_270623APB_FTO_214376

S.No

Block Name

Job Card No.
(Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice
Processed Date

UTR No.

Rejection Reason

Paid in account of
(in case of ABP)

Paid in Bank
(in case of ABP)

KAMALANAGARA

KN-06-001-024-001/252
(MUDHOL (B))

1506001024NRG24270620230211775

27/06/2023

ASHOK DIGAMBER GADGE

1506001024WL003908

ASHOK DIGAMBER GADGE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039484

ASHOKRAO DIGAMBER BEMBRA

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

KAMALANAGARA

KN-06-001-024-001/252
(MUDHOL (B))

1506001024NRG24270620230211776

27/06/2023

SHAHUBAI ASHOK GADGE

1506001024WL003908

SHAHUBAI ASHOK GADGE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039564

SHAHUBAI W O ASHOKRAO GADGE

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

KAMALANAGARA

KN-06-001-024-002/1005
(MUDHOL (B))

1506001024NRG24270620230211915

27/06/2023

Mr. YESHWANTH RATHOD

1506001024WL003909

Mr. YESHWANTH RATHOD

00415

SBIN0006881

2212

Processed

05/07/2023

3065039605

MR YESHWANTH RATHOD

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1007
(MUDHOL (B))

1506001024NRG24270620230211916

27/06/2023

Mr. CHANDRAKANATH SO SHANKAR

1506001024WL003909

Mr. CHANDRAKANATH SO SHANKAR

00415

SBIN0006881

2212

Processed

05/07/2023

3065039547

CHANDERKANTH SHANKERAO MUDHOL

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

KAMALANAGARA

KN-06-001-024-002/1007
(MUDHOL (B))

1506001024NRG24270620230211917

27/06/2023

Mrs. ROOPA CHANDRAKANTH WAGEMARE

1506001024WL003909

Mrs. ROOPA CHANDRAKANTH WAGEMARE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039501

MRS ROOPA CHANDRAKANTH WAGEMARE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/101
(MUDHOL (B))

1506001024NRG24270620230211778

27/06/2023

PRATIBHA SUBHASH PANCHAL

1506001024WL003908

PRATIBHA SUBHASH PANCHAL

00415

SBIN0006881

2212

Processed

05/07/2023

3065039505

PRATIBHA SUBHASH PANCHAL

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/101
(MUDHOL (B))

1506001024NRG24270620230211777

27/06/2023

SUBHASH MANIK PANCHAL

1506001024WL003908

SUBHASH MANIK PANCHAL

00415

SBIN0006881

2212

Processed

05/07/2023

3065039472

SUBHASH MANIK PANCHAL

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1017
(MUDHOL (B))

1506001024NRG24270620230211779

27/06/2023

Sanju

1506001024WL003908

Sanju

00415

SBIN0006881

2212

Processed

05/07/2023

3065039627

MR SANJUKUMAR PAPANNA

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1017
(MUDHOL (B))

1506001024NRG24270620230211780

27/06/2023

Surekha

1506001024WL003908

Surekha

00415

SBIN0006881

2212

Processed

05/07/2023

3065039555

MRS SUREKHA WO SANJU

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1019
(MUDHOL (B))

1506001024NRG24270620230211781

27/06/2023

BHIMRAO SOPANRAO

1506001024WL003908

BHIMRAO SOPANRAO

00415

SBIN0006881

2212

Processed

05/07/2023

3065039574

MR BHIMRAO SOPANRAO

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1019
(MUDHOL (B))

1506001024NRG24270620230211782

27/06/2023

Mrs. RAMABAI BHIMRAO

1506001024WL003908

Mrs. RAMABAI BHIMRAO

00415

SBIN0006881

2212

Processed

05/07/2023

3065039573

MRS RAMABAI BHIMRAO

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/103
(MUDHOL (B))

1506001024NRG24270620230211784

27/06/2023

Paruk Noor ahmed

1506001024WL003908

Paruk Noor ahmed

00415

SBIN0006881

2212

Processed

05/07/2023

3065039624

FARUK NOOR AHMED

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1032
(MUDHOL (B))

1506001024NRG24270620230211919

27/06/2023

Mr. NAVANATHA SO NARSING

1506001024WL003909

Mr. NAVANATHA SO NARSING

00415

SBIN0006881

2212

Processed

05/07/2023

3065039543

MR NAVANATHA

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1032
(MUDHOL (B))

1506001024NRG24270620230211918

27/06/2023

Mrs SAROJANA WO NAVANATH

1506001024WL003909

Mrs SAROJANA WO NAVANATH

00415

SBIN0006881

2212

Processed

05/07/2023

3065039560

SAROJANA .

INDUSIND BANK(607189)

KAMALANAGARA

KN-06-001-024-002/1048
(MUDHOL (B))

1506001024NRG24270620230211920

27/06/2023

Mr. VIJAYKUMAR SO VISHWANATH

1506001024WL003909

Mr. VIJAYKUMAR SO VISHWANATH

00415

SBIN0006881

2212

Processed

05/07/2023

3065039552

VIJAY KUMAR

INDIAN OVERSEAS BANK(508541)

KAMALANAGARA

KN-06-001-024-002/1049
(MUDHOL (B))

1506001024NRG24270620230211785

27/06/2023

Mr. BABURAO RAGHOBA KARANJE

1506001024WL003908

Mr. BABURAO RAGHOBA KARANJE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039566

MR BABURAO RAGHOBA KARANJE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1049
(MUDHOL (B))

1506001024NRG24270620230211786

27/06/2023

Ms. SHARADAABAI BABURAO KARANJE

1506001024WL003908

Ms. SHARADAABAI BABURAO KARANJE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039584

MS SHARADAABAI BABURAO KARANJE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1050
(MUDHOL (B))

1506001024NRG24270620230211787

27/06/2023

Mr. SHANKAR SO NAGU KORWAR

1506001024WL003908

Mr. SHANKAR SO NAGU KORWAR

00415

SBIN0006881

2212

Processed

05/07/2023

3065039609

MR SHANKAR

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1050
(MUDHOL (B))

1506001024NRG24270620230211788

27/06/2023

Mrs. JINABAI WO SHANKAR

1506001024WL003908

Mrs. JINABAI WO SHANKAR

00415

SBIN0006881

2212

Processed

05/07/2023

3065039542

JANABAI W O SHANKAR MUDHOL B

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

KAMALANAGARA

KN-06-001-024-002/1062
(MUDHOL (B))

1506001024NRG24270620230211789

27/06/2023

Mr. RAVINDRA SO NAGASHETTY PATIL

1506001024WL003908

Mr. RAVINDRA SO NAGASHETTY PATIL

00415

SBIN0006881

2212

Processed

05/07/2023

3065039513

MR RAVINDRA NAGASHETTY PATIL

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1062
(MUDHOL (B))

1506001024NRG24270620230211790

27/06/2023

Mrs. BHAVANI WO RAVINDRA PATIL

1506001024WL003908

Mrs. BHAVANI WO RAVINDRA PATIL

00415

SBIN0006881

2212

Processed

05/07/2023

3065039558

MRS BHAVANI WO RAVINDRA PATIL

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1066
(MUDHOL (B))

1506001024NRG24270620230211792

27/06/2023

PREMSING SO CHANDAR

1506001024WL003908

PREMSING SO CHANDAR

00415

SBIN0006881

4108

Processed

05/07/2023

3065039571

MR PREAM CHANDAR SING

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1066
(MUDHOL (B))

1506001024NRG24270620230211791

27/06/2023

SHASHIKALA WO CHANDAR

1506001024WL003908

SHASHIKALA WO CHANDAR

00415

SBIN0006881

4108

Processed

05/07/2023

3065039570

MRS SHASHIKALA CHANDAR

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/108
(MUDHOL (B))

1506001024NRG24270620230211921

27/06/2023

Shobha

1506001024WL003909

Shobha

00415

SBIN0006881

2212

Processed

05/07/2023

3065039548

MRS SHOBHAVATI ZHAREPPA

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1089
(MUDHOL (B))

1506001024NRG24270620230211922

27/06/2023

Seema

1506001024WL003909

Seema

00415

SBIN0006881

2212

Processed

05/07/2023

3065039544

MRS SEEMA WO GORAKHANATH

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1096
(MUDHOL (B))

1506001024NRG24270620230211794

27/06/2023

Paravin

1506001024WL003908

Paravin

00415

SBIN0006881

4108

Processed

05/07/2023

3065039499

MR PRAVEEN

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1096
(MUDHOL (B))

1506001024NRG24270620230211793

27/06/2023

Shaluka

1506001024WL003908

Shaluka

00415

SBIN0006881

4108

Processed

05/07/2023

3065039594

MR SHALUKA PRAVEEN

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1101
(MUDHOL (B))

1506001024NRG24270620230211923

27/06/2023

Chaya

1506001024WL003909

Chaya

00415

SBIN0006881

2212

Processed

05/07/2023

3065039600

MRS CHAYA RAJKUMAR

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1102
(MUDHOL (B))

1506001024NRG24270620230211924

27/06/2023

Anita

1506001024WL003909

Anita

00415

SBIN0006881

2212

Processed

05/07/2023

3065039580

ANITA

FINCARE SMALL FINANCE BANK LTD(608304)

KAMALANAGARA

KN-06-001-024-002/1108
(MUDHOL (B))

1506001024NRG24270620230211925

27/06/2023

Chandrkala

1506001024WL003909

Chandrkala

00415

SBIN0006881

2212

Processed

05/07/2023

3065039546

CHANDRAKALA .

INDUSIND BANK(607189)

KAMALANAGARA

KN-06-001-024-002/1113
(MUDHOL (B))

1506001024NRG24270620230211795

27/06/2023

Ashok

1506001024WL003908

Ashok

00415

SBIN0006881

2212

Processed

05/07/2023

3065039629

MR ASHOK

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1142
(MUDHOL (B))

1506001024NRG24270620230211796

27/06/2023

Meerabai

1506001024WL003908

Meerabai

00415

SBIN0006881

1896

Processed

05/07/2023

3065039578

MEERABAI .

INDUSIND BANK(607189)

KAMALANAGARA

KN-06-001-024-002/1144
(MUDHOL (B))

1506001024NRG24270620230211797

27/06/2023

Asmabegam

1506001024WL003908

Asmabegam

00415

SBIN0006881

1896

Processed

05/07/2023

3065039610

ASAMABEGUM .

INDUSIND BANK(607189)

KAMALANAGARA

KN-06-001-024-002/1149
(MUDHOL (B))

1506001024NRG24270620230211798

27/06/2023

Vanita

1506001024WL003908

Vanita

00415

SBIN0006881

1896

Processed

05/07/2023

3065039572

MRS VANITA

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1151
(MUDHOL (B))

1506001024NRG24270620230211799

27/06/2023

Prakash

1506001024WL003908

Prakash

00415

SBIN0006881

316

Processed

05/07/2023

3065039479

MR PRAKAH TEGAMPURE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1156
(MUDHOL (B))

1506001024NRG24270620230211802

27/06/2023

Dayanand

1506001024WL003908

Dayanand

00415

SBIN0006881

1896

Processed

05/07/2023

3065039511

MR DAYANAND

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1156
(MUDHOL (B))

1506001024NRG24270620230211801

27/06/2023

Mangala

1506001024WL003908

Mangala

00415

SBIN0006881

1896

Processed

05/07/2023

3065039489

MANGALA .

INDUSIND BANK(607189)

KAMALANAGARA

KN-06-001-024-002/1165
(MUDHOL (B))

1506001024NRG24270620230211803

27/06/2023

Santoshi

1506001024WL003908

Santoshi

00415

SBIN0006881

2212

Processed

05/07/2023

3065039598

MR SANTOSHI VENKAT

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1165
(MUDHOL (B))

1506001024NRG24270620230211804

27/06/2023

Venkath

1506001024WL003908

Venkath

00415

SBIN0006881

2212

Processed

05/07/2023

3065039515

MR VENKAT SO RAMCHANDRA NANDANWARE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1180
(MUDHOL (B))

1506001024NRG24270620230211806

27/06/2023

Rajkumar

1506001024WL003908

Rajkumar

00415

SBIN0006881

1896

Processed

05/07/2023

3065039561

MR RAJKUMAR MOHAN

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1180
(MUDHOL (B))

1506001024NRG24270620230211805

27/06/2023

Rekha

1506001024WL003908

Rekha

00415

SBIN0006881

1896

Processed

05/07/2023

3065039591

MRS REKHA

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1196
(MUDHOL (B))

1506001024NRG24270620230211808

27/06/2023

Jaganath

1506001024WL003908

Jaganath

00415

SBIN0006881

1896

Processed

05/07/2023

3065039532

MR JAGANATH NAGANATH

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1196
(MUDHOL (B))

1506001024NRG24270620230211807

27/06/2023

Pooja

1506001024WL003908

Pooja

00415

SBIN0006881

1896

Processed

05/07/2023

3065039579

MRS POOJA

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1227
(MUDHOL (B))

1506001024NRG24270620230211809

27/06/2023

Gurunath

1506001024WL003908

Gurunath

00415

SBIN0006881

1896

Processed

05/07/2023

3065039516

MR GURANATH SO SHANKAR TEGAMPURE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1232
(MUDHOL (B))

1506001024NRG24270620230211810

27/06/2023

Ramesh

1506001024WL003908

Ramesh

00415

SBIN0006881

2212

Processed

05/07/2023

3065039630

MR RAMESH GUNDAPPA

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1239
(MUDHOL (B))

1506001024NRG24270620230211811

27/06/2023

Kamalabai

1506001024WL003908

Kamalabai

00415

SBIN0006881

2212

Processed

05/07/2023

3065039563

MRS KAMALABAI WO PRAKASH

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1239
(MUDHOL (B))

1506001024NRG24270620230211813

27/06/2023

Navnath

1506001024WL003908

Navnath

00415

SBIN0006881

2212

Processed

05/07/2023

3065039577

MR NAVNATH

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1239
(MUDHOL (B))

1506001024NRG24270620230211812

27/06/2023

Prakash

1506001024WL003908

Prakash

00415

SBIN0006881

2212

Processed

05/07/2023

3065039562

MR PRAKASH SHANKAR

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1256
(MUDHOL (B))

1506001024NRG24270620230211814

27/06/2023

Kashinath

1506001024WL003908

Kashinath

00415

SBIN0006881

2212

Processed

05/07/2023

3065039595

MR KASHINATH GANAPATI

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/127
(MUDHOL (B))

1506001024NRG24270620230211816

27/06/2023

Chennamma Kashinath Wadar

1506001024WL003908

Chennamma Kashinath Wadar

00415

SBIN0006881

2212

Processed

05/07/2023

3065039582

CHENNAMMA KASHINATHA WADAR

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/127
(MUDHOL (B))

1506001024NRG24270620230211815

27/06/2023

Kashinath Nagappa Wadar

1506001024WL003908

Kashinath Nagappa Wadar

00415

SBIN0006881

2212

Processed

05/07/2023

3065039625

MR KASHINATHA NAGAPPA WADAR

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1272
(MUDHOL (B))

1506001024NRG24270620230211817

27/06/2023

Anil

1506001024WL003908

Anil

00415

SBIN0006881

2212

Processed

05/07/2023

3065039556

MR ANIL

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1272
(MUDHOL (B))

1506001024NRG24270620230211818

27/06/2023

Pooja

1506001024WL003908

Pooja

00415

SBIN0006881

2212

Processed

05/07/2023

3065039628

MRS POOJA ANIL

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1273
(MUDHOL (B))

1506001024NRG24270620230211820

27/06/2023

Dhanraj

1506001024WL003908

Dhanraj

00415

SBIN0006881

2212

Processed

05/07/2023

3065039498

MR DHANARAJ KOLI

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1273
(MUDHOL (B))

1506001024NRG24270620230211819

27/06/2023

Kalavati

1506001024WL003908

Kalavati

00415

SBIN0006881

2212

Processed

05/07/2023

3065039497

MRS KALAVATHI DHANRAJ KOLI

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/13
(MUDHOL (B))

1506001024NRG24270620230211928

27/06/2023

Sarubai Arjun

1506001024WL003909

Sarubai Arjun

00415

SBIN0006881

2212

Processed

05/07/2023

3065039464

SARUBAI ARJUN

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1310
(MUDHOL (B))

1506001024NRG24270620230211822

27/06/2023

Prakash

1506001024WL003908

Prakash

00415

SBIN0006881

2212

Processed

05/07/2023

3065039480

MR PRAKASH

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1310
(MUDHOL (B))

1506001024NRG24270620230211821

27/06/2023

Renuka

1506001024WL003908

Renuka

00415

SBIN0006881

2212

Processed

05/07/2023

3065039506

MRS RENUKA

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/140
(MUDHOL (B))

1506001024NRG24270620230211929

27/06/2023

MARUTI JATING DINKAR

1506001024WL003909

MARUTI JATING DINKAR

00415

SBIN0006881

2212

Processed

05/07/2023

3065039626

MARUTHI JETTU MUDHOL

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

KAMALANAGARA

KN-06-001-024-002/140
(MUDHOL (B))

1506001024NRG24270620230211930

27/06/2023

Mrs. PADAMINIBAI WO MARUTI

1506001024WL003909

Mrs. PADAMINIBAI WO MARUTI

00415

SBIN0006881

2212

Processed

05/07/2023

3065039604

PADMINIBAI .

INDUSIND BANK(607189)

KAMALANAGARA

KN-06-001-024-002/141
(MUDHOL (B))

1506001024NRG24270620230211932

27/06/2023

DRAUPATABAI VISHVANATH BEMBRE

1506001024WL003909

DRAUPATABAI VISHVANATH BEMBRE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039492

MRS DROUPATI VISHWANATH BEMBRE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/141
(MUDHOL (B))

1506001024NRG24270620230211931

27/06/2023

VISHWANATH MAREPPA BEMBRE

1506001024WL003909

VISHWANATH MAREPPA BEMBRE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039623

VISHWANATH MAREPPA BEMBRE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1436
(MUDHOL (B))

1506001024NRG24270620230211824

27/06/2023

Devraj

1506001024WL003908

Devraj

00415

SBIN0006881

4108

Processed

05/07/2023

3065039514

MR DEVARAJ

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1438
(MUDHOL (B))

1506001024NRG24270620230211825

27/06/2023

Ranjana

1506001024WL003908

Ranjana

00415

SBIN0006881

4108

Processed

05/07/2023

3065039476

MRS RANJNA HAVGIRAO VOTGE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/144
(MUDHOL (B))

1506001024NRG24270620230211933

27/06/2023

MACHINDRA NARSING SURYAWANSHI

1506001024WL003909

MACHINDRA NARSING SURYAWANSHI

00415

SBIN0006881

2212

Processed

05/07/2023

3065039466

MR MACHINDRA NARASING SURYAWAMSHI

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/144
(MUDHOL (B))

1506001024NRG24270620230211934

27/06/2023

Mrs. SUNITA WO MACHINDRA

1506001024WL003909

Mrs. SUNITA WO MACHINDRA

00415

SBIN0006881

2212

Processed

05/07/2023

3065039603

SUNITA .

INDUSIND BANK(607189)

KAMALANAGARA

KN-06-001-024-002/162
(MUDHOL (B))

1506001024NRG24270620230211826

27/06/2023

Babu Megappa More

1506001024WL003908

Babu Megappa More

00415

SBIN0006881

2212

Processed

05/07/2023

3065039474

MR BABU MEGAPPA

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/162
(MUDHOL (B))

1506001024NRG24270620230211827

27/06/2023

Mrs. LAXMIBAI BABU

1506001024WL003908

Mrs. LAXMIBAI BABU

00415

SBIN0006881

2212

Processed

05/07/2023

3065039575

MRS LAXMIBAI BABU

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/17
(MUDHOL (B))

1506001024NRG24270620230211935

27/06/2023

Balaji Pundalik Waghmare

1506001024WL003909

Balaji Pundalik Waghmare

00415

SBIN0006881

1896

Processed

05/07/2023

3065039467

BALAJI PUNDALIRAO WAGHMARE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/17
(MUDHOL (B))

1506001024NRG24270620230211936

27/06/2023

Mrs. LAXMIBAI BALAJI

1506001024WL003909

Mrs. LAXMIBAI BALAJI

00415

SBIN0006881

2212

Processed

05/07/2023

3065039601

MRS LAXMIBAI BALAJI

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/17
(MUDHOL (B))

1506001024NRG24270620230211937

27/06/2023

Shilesh

1506001024WL003909

Shilesh

00415

SBIN0006881

1896

Processed

05/07/2023

3065039593

MR SHYLISH SHYLISH

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/181
(MUDHOL (B))

1506001024NRG24270620230211828

27/06/2023

Mrs MOTHABAI BHIMARAO JADHAV

1506001024WL003908

Mrs MOTHABAI BHIMARAO JADHAV

00415

SBIN0006881

4108

Processed

05/07/2023

3065039502

MRS MOTHABAI BHIMRAO JADHAV

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/193
(MUDHOL (B))

1506001024NRG24270620230211829

27/06/2023

Lalitabai Dhanaraj Waddar

1506001024WL003908

Lalitabai Dhanaraj Waddar

00415

SBIN0006881

2212

Processed

05/07/2023

3065039469

LALITABAI DHANARAJ WADDAR

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/193
(MUDHOL (B))

1506001024NRG24270620230211830

27/06/2023

Mr. DHANARAJ SHANKAR WADDAR

1506001024WL003908

Mr. DHANARAJ SHANKAR WADDAR

00415

SBIN0006881

2212

Processed

05/07/2023

3065039587

MR DHANARAJ SHANKAR WADDAR

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/193
(MUDHOL (B))

1506001024NRG24270620230211831

27/06/2023

Sunil

1506001024WL003908

Sunil

00415

SBIN0006881

2212

Processed

05/07/2023

3065039631

MR SUNILA DHANRAJ

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/1993
(MUDHOL (B))

1506001024NRG24270620230211832

27/06/2023

Tarabai Sanju Jadhav

1506001024WL003908

Tarabai Sanju Jadhav

00415

SBIN0006881

4108

Processed

05/07/2023

3065039576

MRS TARABAI SANJU JADHAV

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/2
(MUDHOL (B))

1506001024NRG24270620230211938

27/06/2023

SHALIBAI KALLAPPA MADIGA

1506001024WL003909

SHALIBAI KALLAPPA MADIGA

00415

SBIN0006881

2212

Processed

05/07/2023

3065039612

SHALU BAI

FINCARE SMALL FINANCE BANK LTD(608304)

KAMALANAGARA

KN-06-001-024-002/211
(MUDHOL (B))

1506001024NRG24270620230211939

27/06/2023

Mr. HANUMANTH MAREPPA BEMBRE

1506001024WL003909

Mr. HANUMANTH MAREPPA BEMBRE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039463

MR HANAMANTH

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/211
(MUDHOL (B))

1506001024NRG24270620230211940

27/06/2023

Mrs. NAGAMMA BEMBRE

1506001024WL003909

Mrs. NAGAMMA BEMBRE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039569

MRS NAGAMMA

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/22
(MUDHOL (B))

1506001024NRG24270620230211941

27/06/2023

KEVALABAI VISHWANATH SURYAWANSHI

1506001024WL003909

KEVALABAI VISHWANATH SURYAWANSHI

00415

SBIN0006881

2212

Processed

05/07/2023

3065039465

KAMLABAI V

GENERAL POST OFFICE(607245)

KAMALANAGARA

KN-06-001-024-002/22
(MUDHOL (B))

1506001024NRG24270620230211834

27/06/2023

Mr. MAHADEV SO VISHWANATH

1506001024WL003908

Mr. MAHADEV SO VISHWANATH

00415

SBIN0006881

4108

Processed

05/07/2023

3065039534

MR MAHADEV

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/236
(MUDHOL (B))

1506001024NRG24270620230211942

27/06/2023

Mahesh Dhanaraj Kapse

1506001024WL003909

Mahesh Dhanaraj Kapse

00415

SBIN0006881

2212

Processed

05/07/2023

3065039503

MR MAHESH KAPSE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/252
(MUDHOL (B))

1506001024NRG24270620230211835

27/06/2023

GANGADHAR SHIVARAJ BIJALWADE

1506001024WL003908

GANGADHAR SHIVARAJ BIJALWADE

00415

SBIN0006881

4108

Processed

05/07/2023

3065039509

MR GANGADHAR SHIVARAJ BIJALWADE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/253
(MUDHOL (B))

1506001024NRG24270620230211837

27/06/2023

Mr. AMAR SO GURUNATH HARDIGE

1506001024WL003908

Mr. AMAR SO GURUNATH HARDIGE

00415

SBIN0006881

4108

Processed

05/07/2023

3065039550

MR AMAR SO GURUNATH HARDAGE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/253
(MUDHOL (B))

1506001024NRG24270620230211836

27/06/2023

Mrs. SATYAVATI WO GURUNATH

1506001024WL003908

Mrs. SATYAVATI WO GURUNATH

00415

SBIN0006881

4108

Processed

05/07/2023

3065039606

MRS SATYAVATI GURUNATH

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/258
(MUDHOL (B))

1506001024NRG24270620230211943

27/06/2023

Santosh

1506001024WL003909

Santosh

00415

SBIN0006881

2212

Processed

05/07/2023

3065039614

MR SANTOSH CHANDRAKANTH BIRADAR

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/261
(MUDHOL (B))

1506001024NRG24270620230211944

27/06/2023

Mr. GURUNATH SO GUNDAPPA

1506001024WL003909

Mr. GURUNATH SO GUNDAPPA

00415

SBIN0006881

2212

Processed

05/07/2023

3065039525

MR GURUNATH SO GUNDAPPA

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/261
(MUDHOL (B))

1506001024NRG24270620230211945

27/06/2023

Mrs. VARSHA GURUNATH

1506001024WL003909

Mrs. VARSHA GURUNATH

00415

SBIN0006881

2212

Processed

05/07/2023

3065039508

MRS VARSHA GURUNATH

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/266
(MUDHOL (B))

1506001024NRG24270620230211838

27/06/2023

MR SHIVANAND GURAPPA MASOTE

1506001024WL003908

MR SHIVANAND GURAPPA MASOTE

00415

SBIN0006881

4108

Processed

05/07/2023

3065039477

SHIVANAND GURAPPA MASOTE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/266
(MUDHOL (B))

1506001024NRG24270620230211839

27/06/2023

Mrs. MAHADEVI WO SHIVANAND

1506001024WL003908

Mrs. MAHADEVI WO SHIVANAND

00415

SBIN0006881

4108

Processed

05/07/2023

3065039602

MRS MAHADEVI SHIVANAND

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/267
(MUDHOL (B))

1506001024NRG24270620230211946

27/06/2023

Mr. ASHOK SO VISHWANTH

1506001024WL003909

Mr. ASHOK SO VISHWANTH

00415

SBIN0006881

2212

Processed

05/07/2023

3065039517

MR ASHOK

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/267
(MUDHOL (B))

1506001024NRG24270620230211947

27/06/2023

Mrs. SANTOSHI WO ASHOK WAGMARE

1506001024WL003909

Mrs. SANTOSHI WO ASHOK WAGMARE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039512

SANTOSHI .

INDUSIND BANK(607189)

KAMALANAGARA

KN-06-001-024-002/313
(MUDHOL (B))

1506001024NRG24270620230211840

27/06/2023

Balabhim

1506001024WL003908

Balabhim

00415

SBIN0006881

2212

Processed

05/07/2023

3065039483

BALBHIM S O BABURAO

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

KAMALANAGARA

KN-06-001-024-002/313
(MUDHOL (B))

1506001024NRG24270620230211841

27/06/2023

Menuka

1506001024WL003908

Menuka

00415

SBIN0006881

2212

Processed

05/07/2023

3065039557

MRS MENUKA WO BALBHIM

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/321
(MUDHOL (B))

1506001024NRG24270620230211842

27/06/2023

Shivakumar Mogalappa Katte

1506001024WL003908

Shivakumar Mogalappa Katte

00415

SBIN0006881

2212

Processed

05/07/2023

3065039475

SHIVAKUMAR MOGALAPPA KATTE

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/401
(MUDHOL (B))

1506001024NRG24270620230211948

27/06/2023

Mahadevi

1506001024WL003909

Mahadevi

00415

SBIN0006881

2212

Processed

05/07/2023

3065039538

MRS MAHADEVI

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/401
(MUDHOL (B))

1506001024NRG24270620230211949

27/06/2023

Nagnath

1506001024WL003909

Nagnath

00415

SBIN0006881

2212

Processed

05/07/2023

3065039526

MRS NAGANATH

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/42
(MUDHOL (B))

1506001024NRG24270620230211844

27/06/2023

Kashinath Gurappa Wadder

1506001024WL003908

Kashinath Gurappa Wadder

00415

SBIN0006881

2212

Processed

05/07/2023

3065039470

MR KASHINATH

STATE BANK OF INDIA(508548)

KAMALANAGARA

KN-06-001-024-002/42
(MUDHOL (B))

1506001024NRG24270620230211845

27/06/2023

Somavathi Kashinath Wadder

1506001024WL003908

Somavathi Kashinath Wadder

00415

SBIN0006881

2212

Processed

05/07/2023

3065039530

MRS SUMAVATI WO KASHINATH

STATE BANK OF INDIA(508548)

100

KAMALANAGARA

KN-06-001-024-002/472
(MUDHOL (B))

1506001024NRG24270620230211951

27/06/2023

Sundrabai

1506001024WL003909

Sundrabai

00415

SBIN0006881

2212

Processed

05/07/2023

3065039541

MRS SUNDRABAI TULSIRAM

STATE BANK OF INDIA(508548)

101

KAMALANAGARA

KN-06-001-024-002/472
(MUDHOL (B))

1506001024NRG24270620230211950

27/06/2023

Tulshiram

1506001024WL003909

Tulshiram

00415

SBIN0006881

2212

Processed

05/07/2023

3065039589

MR TULASIRAM TULASIRAM

STATE BANK OF INDIA(508548)

102

KAMALANAGARA

KN-06-001-024-002/482
(MUDHOL (B))

1506001024NRG24270620230211846

27/06/2023

Mrs. SUNITA WO PREMSING

1506001024WL003908

Mrs. SUNITA WO PREMSING

00415

SBIN0006881

4108

Processed

05/07/2023

3065039523

MRS SUNITA WO PREMSING

STATE BANK OF INDIA(508548)

103

KAMALANAGARA

KN-06-001-024-002/485
(MUDHOL (B))

1506001024NRG24270620230211847

27/06/2023

Ramkabai Sangram Jadhav

1506001024WL003908

Ramkabai Sangram Jadhav

00415

SBIN0006881

4108

Processed

05/07/2023

3065039524

MRS RAMAKABAI SANGRAM

STATE BANK OF INDIA(508548)

104

KAMALANAGARA

KN-06-001-024-002/51
(MUDHOL (B))

1506001024NRG24270620230211952

27/06/2023

Mrs. DROPATI HALAGE

1506001024WL003909

Mrs. DROPATI HALAGE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039583

L G LAXMI

GENERAL POST OFFICE(607245)

105

KAMALANAGARA

KN-06-001-024-002/528
(MUDHOL (B))

1506001024NRG24270620230211953

27/06/2023

Mrs. LAXMIBAI KASHINATH

1506001024WL003909

Mrs. LAXMIBAI KASHINATH

00415

SBIN0006881

2212

Processed

05/07/2023

3065039567

LAXMIBAI

FINCARE SMALL FINANCE BANK LTD(608304)

106

KAMALANAGARA

KN-06-001-024-002/538
(MUDHOL (B))

1506001024NRG24270620230211848

27/06/2023

Savita

1506001024WL003908

Savita

00415

SBIN0006881

2212

Processed

05/07/2023

3065039592

MRS SAVITAA SAVITAA

STATE BANK OF INDIA(508548)

107

KAMALANAGARA

KN-06-001-024-002/542
(MUDHOL (B))

1506001024NRG24270620230211850

27/06/2023

Mrs. SHOBHA SURESH

1506001024WL003908

Mrs. SHOBHA SURESH

00415

SBIN0006881

2212

Processed

05/07/2023

3065039568

MRS SHOBHA SURESH

STATE BANK OF INDIA(508548)

108

KAMALANAGARA

KN-06-001-024-002/542
(MUDHOL (B))

1506001024NRG24270620230211849

27/06/2023

SURESH SO AMRUT

1506001024WL003908

SURESH SO AMRUT

00415

SBIN0006881

2212

Processed

05/07/2023

3065039590

MR SURESH SURESH

STATE BANK OF INDIA(508548)

109

KAMALANAGARA

KN-06-001-024-002/548
(MUDHOL (B))

1506001024NRG24270620230211851

27/06/2023

Mr. CHANDRAKANTH SO BASWARAJ

1506001024WL003908

Mr. CHANDRAKANTH SO BASWARAJ

00415

SBIN0006881

4108

Processed

05/07/2023

3065039521

MR CHANDRAKANTH BASWARAJ

STATE BANK OF INDIA(508548)

110

KAMALANAGARA

KN-06-001-024-002/549
(MUDHOL (B))

1506001024NRG24270620230211954

27/06/2023

Raghunath

1506001024WL003909

Raghunath

00415

SBIN0006881

2212

Processed

05/07/2023

3065039520

MR RAGHUNATH GUNDAPPA

STATE BANK OF INDIA(508548)

111

KAMALANAGARA

KN-06-001-024-002/56
(MUDHOL (B))

1506001024NRG24270620230211955

27/06/2023

Mr. TUKARAM SANGRAM SUREWANSHI

1506001024WL003909

Mr. TUKARAM SANGRAM SUREWANSHI

00415

SBIN0006881

2212

Processed

05/07/2023

3065039471

MR TUKARAM SUREWANSHI

STATE BANK OF INDIA(508548)

112

KAMALANAGARA

KN-06-001-024-002/610
(MUDHOL (B))

1506001024NRG24270620230211852

27/06/2023

Papanna

1506001024WL003908

Papanna

00415

SBIN0006881

2212

Processed

05/07/2023

3065039468

PAPANNA NAGU WADDAR

STATE BANK OF INDIA(508548)

113

KAMALANAGARA

KN-06-001-024-002/610
(MUDHOL (B))

1506001024NRG24270620230211853

27/06/2023

Ujala

1506001024WL003908

Ujala

00415

SBIN0006881

2212

Processed

05/07/2023

3065039632

UJALA .

INDUSIND BANK(607189)

114

KAMALANAGARA

KN-06-001-024-002/615
(MUDHOL (B))

1506001024NRG24270620230211854

27/06/2023

Mr. Basavaraj So Sangappa

1506001024WL003908

Mr. Basavaraj So Sangappa

00415

SBIN0006881

4108

Processed

05/07/2023

3065039527

BASAVARAJ SO SANGAPPA

STATE BANK OF INDIA(508548)

115

KAMALANAGARA

KN-06-001-024-002/615
(MUDHOL (B))

1506001024NRG24270620230211855

27/06/2023

Mrs. Channamma wo Basavaraj

1506001024WL003908

Mrs. Channamma wo Basavaraj

00415

SBIN0006881

4108

Processed

05/07/2023

3065039522

MRS CHANNAMMA BASAVARAJ

STATE BANK OF INDIA(508548)

116

KAMALANAGARA

KN-06-001-024-002/672
(MUDHOL (B))

1506001024NRG24270620230211856

27/06/2023

Dhulappa

1506001024WL003908

Dhulappa

00415

SBIN0006881

1896

Processed

05/07/2023

3065039597

MR DHULAPPA SIDDAPPA

STATE BANK OF INDIA(508548)

117

KAMALANAGARA

KN-06-001-024-002/672
(MUDHOL (B))

1506001024NRG24270620230211857

27/06/2023

Indumati

1506001024WL003908

Indumati

00415

SBIN0006881

1896

Processed

05/07/2023

3065039585

MRS INDUMATI DHULAPPA NANDANAWARE

STATE BANK OF INDIA(508548)

118

KAMALANAGARA

KN-06-001-024-002/672
(MUDHOL (B))

1506001024NRG24270620230211858

27/06/2023

Suhashini

1506001024WL003908

Suhashini

00415

SBIN0006881

1896

Processed

05/07/2023

3065039596

SUHASINI D O BHARAT

CANARA BANK(508532)

119

KAMALANAGARA

KN-06-001-024-002/673
(MUDHOL (B))

1506001024NRG24270620230211859

27/06/2023

JYOTI SHARAVAN

1506001024WL003908

JYOTI SHARAVAN

00415

SBIN0006881

1580

Processed

05/07/2023

3065039619

J S MORE

GENERAL POST OFFICE(607245)

120

KAMALANAGARA

KN-06-001-024-002/69
(MUDHOL (B))

1506001024NRG24270620230211861

27/06/2023

Chandrkant

1506001024WL003908

Chandrkant

00415

SBIN0006881

1896

Processed

05/07/2023

3065039551

MR CHANDRAKANTH MORE

STATE BANK OF INDIA(508548)

121

KAMALANAGARA

KN-06-001-024-002/69
(MUDHOL (B))

1506001024NRG24270620230211860

27/06/2023

Sima Chandrakanth More

1506001024WL003908

Sima Chandrakanth More

00415

SBIN0006881

1896

Processed

05/07/2023

3065039545

MRS SEEMA WO CHANDRAKANATH

STATE BANK OF INDIA(508548)

122

KAMALANAGARA

KN-06-001-024-002/693
(MUDHOL (B))

1506001024NRG24270620230211863

27/06/2023

Mr. GOVIND MAHEPTHI BELKUNE

1506001024WL003908

Mr. GOVIND MAHEPTHI BELKUNE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039622

GOVIND S O MAHIPATI BELKUNE

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

123

KAMALANAGARA

KN-06-001-024-002/693
(MUDHOL (B))

1506001024NRG24270620230211864

27/06/2023

Mrs. VACHALABAI WO GOVIND

1506001024WL003908

Mrs. VACHALABAI WO GOVIND

00415

SBIN0006881

2212

Processed

05/07/2023

3065039549

MRS VACHALABAI WO GOVIND

STATE BANK OF INDIA(508548)

124

KAMALANAGARA

KN-06-001-024-002/70
(MUDHOL (B))

1506001024NRG24270620230211865

27/06/2023

Mr. RAMANNA MAHADU SURYAVANSHI

1506001024WL003908

Mr. RAMANNA MAHADU SURYAVANSHI

00415

SBIN0006881

4108

Processed

05/07/2023

3065039615

MR RAMANNA SURYAVANSHI

STATE BANK OF INDIA(508548)

125

KAMALANAGARA

KN-06-001-024-002/70
(MUDHOL (B))

1506001024NRG24270620230211866

27/06/2023

Savita

1506001024WL003908

Savita

00415

SBIN0006881

4108

Processed

05/07/2023

3065039533

MRS SAVITA

STATE BANK OF INDIA(508548)

126

KAMALANAGARA

KN-06-001-024-002/714
(MUDHOL (B))

1506001024NRG24270620230211867

27/06/2023

Rajkumar Vasiram Rathod

1506001024WL003908

Rajkumar Vasiram Rathod

00415

SBIN0006881

4108

Processed

05/07/2023

3065039540

MR RAJKUMAR VASIRAM

STATE BANK OF INDIA(508548)

127

KAMALANAGARA

KN-06-001-024-002/714
(MUDHOL (B))

1506001024NRG24270620230211868

27/06/2023

Sunita Rajkumar Rathod

1506001024WL003908

Sunita Rajkumar Rathod

00415

SBIN0006881

4108

Processed

05/07/2023

3065039613

MRS SUNITA RAJKUMAR RATHOD

STATE BANK OF INDIA(508548)

128

KAMALANAGARA

KN-06-001-024-002/715
(MUDHOL (B))

1506001024NRG24270620230211869

27/06/2023

ANIL SO THULASIRAM

1506001024WL003908

ANIL SO THULASIRAM

00415

SBIN0006881

4108

Processed

05/07/2023

3065039528

MR ANIL THULASIRAM

STATE BANK OF INDIA(508548)

129

KAMALANAGARA

KN-06-001-024-002/715
(MUDHOL (B))

1506001024NRG24270620230211870

27/06/2023

SUMAN WO ANIL

1506001024WL003908

SUMAN WO ANIL

00415

SBIN0006881

4108

Processed

05/07/2023

3065039529

MRS SUMAN ANIL

STATE BANK OF INDIA(508548)

130

KAMALANAGARA

KN-06-001-024-002/726
(MUDHOL (B))

1506001024NRG24270620230211871

27/06/2023

Mr. NAGANATH SO NARASAPPA GODPALE

1506001024WL003908

Mr. NAGANATH SO NARASAPPA GODPALE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039535

NAGAPPA NARSAPPA MUDHOL

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

131

KAMALANAGARA

KN-06-001-024-002/726
(MUDHOL (B))

1506001024NRG24270620230211872

27/06/2023

Mr. NAGANATH SO NARASAPPA GODPALE

1506001024WL003908

Mr. NAGANATH SO NARASAPPA GODPALE

00415

SBIN0006881

2212

Processed

05/07/2023

3065039536

MRS SHAKUNTALA N

STATE BANK OF INDIA(508548)

132

KAMALANAGARA

KN-06-001-024-002/727
(MUDHOL (B))

1506001024NRG24270620230211956

27/06/2023

MANOHAR TUKARAM SURYWANSHI

1506001024WL003909

MANOHAR TUKARAM SURYWANSHI

00415

SBIN0006881

2212

Processed

05/07/2023

3065039620

MANOHAR TUKARAM SURYWANSHI

STATE BANK OF INDIA(508548)

133

KAMALANAGARA

KN-06-001-024-002/733
(MUDHOL (B))

1506001024NRG24270620230211873

27/06/2023

MOULANA SAB SHEIKSAB

1506001024WL003908

MOULANA SAB SHEIKSAB

00415

SBIN0006881

1896

Processed

05/07/2023

3065039478

MOULANA SAB SHEIKSAB

STATE BANK OF INDIA(508548)

134

KAMALANAGARA

KN-06-001-024-002/733
(MUDHOL (B))

1506001024NRG24270620230211875

27/06/2023

Mr. LALLASAB SO MAULANASAB

1506001024WL003908

Mr. LALLASAB SO MAULANASAB

00415

SBIN0006881

1896

Processed

05/07/2023

3065039531

MR LALLASAB MAULANASAB

STATE BANK OF INDIA(508548)

135

KAMALANAGARA

KN-06-001-024-002/733
(MUDHOL (B))

1506001024NRG24270620230211876

27/06/2023

Mr. NAJIRMIYYA SO MAULANSAB

1506001024WL003908

Mr. NAJIRMIYYA SO MAULANSAB

00415

SBIN0006881

1580

Processed

05/07/2023

3065039553

MR NAJIR MIYA

STATE BANK OF INDIA(508548)

136

KAMALANAGARA

KN-06-001-024-002/733
(MUDHOL (B))

1506001024NRG24270620230211877

27/06/2023

Mr. SAILANI SO MOULANA SHAIKH

1506001024WL003908

Mr. SAILANI SO MOULANA SHAIKH

00415

SBIN0006881

1896

Processed

05/07/2023

3065039608

MR SAILANI SHAIKH

STATE BANK OF INDIA(508548)

137

KAMALANAGARA

KN-06-001-024-002/733
(MUDHOL (B))

1506001024NRG24270620230211874

27/06/2023

Mrs. BIJANABI WO MOULANA

1506001024WL003908

Mrs. BIJANABI WO MOULANA

00415

SBIN0006881

1896

Processed

05/07/2023

3065039537

MRS BIJANABI MOULANA

STATE BANK OF INDIA(508548)

138

KAMALANAGARA

KN-06-001-024-002/792
(MUDHOL (B))

1506001024NRG24270620230211878

27/06/2023

Balaji Kashinath Jadhav

1506001024WL003908

Balaji Kashinath Jadhav

00415

SBIN0006881

4108

Processed

05/07/2023

3065039496

MR BALAJI KASHINATH JADHAV

STATE BANK OF INDIA(508548)

139

KAMALANAGARA

KN-06-001-024-002/792
(MUDHOL (B))

1506001024NRG24270620230211879

27/06/2023

Kavita Balaji Jadhav

1506001024WL003908

Kavita Balaji Jadhav

00415

SBIN0006881

4108

Processed

05/07/2023

3065039559

MRS KAVITA BALAJI JADHAV

STATE BANK OF INDIA(508548)

140

KAMALANAGARA

KN-06-001-024-002/796
(MUDHOL (B))

1506001024NRG24270620230211880

27/06/2023

Shantabai Gunavanth Jadhav

1506001024WL003908

Shantabai Gunavanth Jadhav

00415

SBIN0006881

4108

Processed

05/07/2023

3065039494

MRS SHANTABAI GUNAVANTH JADHAV

STATE BANK OF INDIA(508548)

141

KAMALANAGARA

KN-06-001-024-002/801
(MUDHOL (B))

1506001024NRG24270620230211881

27/06/2023

Rajakumar Bhimarao Jadhav

1506001024WL003908

Rajakumar Bhimarao Jadhav

00415

SBIN0006881

4108

Processed

05/07/2023

3065039495

MR RAJAKUMAR BHIMARAO JADHAV

STATE BANK OF INDIA(508548)

142

KAMALANAGARA

KN-06-001-024-002/802
(MUDHOL (B))

1506001024NRG24270620230211882

27/06/2023

Latha Jadhav

1506001024WL003908

Latha Jadhav

00415

SBIN0006881

4108

Processed

05/07/2023

3065039486

MRS LATHA RAJKUMAR JADHAV

STATE BANK OF INDIA(508548)

143

KAMALANAGARA

KN-06-001-024-002/815
(MUDHOL (B))

1506001024NRG24270620230211883

27/06/2023

Umabai Subhash Wadder

1506001024WL003908

Umabai Subhash Wadder

00415

SBIN0006881

2212

Processed

05/07/2023

3065039586

MRS UMABAI SUBHASH

STATE BANK OF INDIA(508548)

144

KAMALANAGARA

KN-06-001-024-002/845
(MUDHOL (B))

1506001024NRG24270620230211885

27/06/2023

Shivaji

1506001024WL003908

Shivaji

00415

SBIN0006881

1896

Processed

05/07/2023

3065039481

MR SHIVAJI VITTALRAO SHINDE

STATE BANK OF INDIA(508548)

145

KAMALANAGARA

KN-06-001-024-002/845
(MUDHOL (B))

1506001024NRG24270620230211884

27/06/2023

Sunita

1506001024WL003908

Sunita

00415

SBIN0006881

1896

Processed

05/07/2023

3065039485

MS SUNITHA SHIVAJI SHINDE

STATE BANK OF INDIA(508548)

146

KAMALANAGARA

KN-06-001-024-002/852
(MUDHOL (B))

1506001024NRG24270620230211957

27/06/2023

Shobha Suryavanshi

1506001024WL003909

Shobha Suryavanshi

00415

SBIN0006881

2212

Processed

05/07/2023

3065039493

SHOBHA .

INDUSIND BANK(607189)

147

KAMALANAGARA

KN-06-001-024-002/859
(MUDHOL (B))

1506001024NRG24270620230211886

27/06/2023

Lakshmibayi Mane

1506001024WL003908

Lakshmibayi Mane

00415

SBIN0006881

2212

Processed

05/07/2023

3065039488

LAXMI BAI

FINCARE SMALL FINANCE BANK LTD(608304)

148

KAMALANAGARA

KN-06-001-024-002/905
(MUDHOL (B))

1506001024NRG24270620230211890

27/06/2023

Nirmala

1506001024WL003908

Nirmala

00415

SBIN0006881

1896

Processed

05/07/2023

3065039599

MRS NIRMALA VILAS

STATE BANK OF INDIA(508548)

149

KAMALANAGARA

KN-06-001-024-002/905
(MUDHOL (B))

1506001024NRG24270620230211891

27/06/2023

Yogesh

1506001024WL003908

Yogesh

00415

SBIN0006881

1896

Processed

05/07/2023

3065039565

MR YOGESH

STATE BANK OF INDIA(508548)

150

KAMALANAGARA

KN-06-001-024-002/916
(MUDHOL (B))

1506001024NRG24270620230211892

27/06/2023

Mr. MOHAN SAMBAJI SAMGAR

1506001024WL003908

Mr. MOHAN SAMBAJI SAMGAR

00415

SBIN0006881

1580

Processed

05/07/2023

3065039500

MOHAN SAMBAJI MUDHOL

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

151

KAMALANAGARA

KN-06-001-024-002/916
(MUDHOL (B))

1506001024NRG24270620230211893

27/06/2023

Mrs. PREMILA WO MOHAN

1506001024WL003908

Mrs. PREMILA WO MOHAN

00415

SBIN0006881

1580

Processed

05/07/2023

3065039618

MRS PREMILA MOHAN

STATE BANK OF INDIA(508548)

152

KAMALANAGARA

KN-06-001-024-002/948
(MUDHOL (B))

1506001024NRG24270620230211895

27/06/2023

Mr. RADHABAI SHRIHARI

1506001024WL003908

Mr. RADHABAI SHRIHARI

00415

SBIN0006881

1896

Processed

05/07/2023

3065039588

MRS RADHABAI SHRIHARI

STATE BANK OF INDIA(508548)

153

KAMALANAGARA

KN-06-001-024-002/948
(MUDHOL (B))

1506001024NRG24270620230211896

27/06/2023

Mr. RAMESH SRIHARI MUULE

1506001024WL003908

Mr. RAMESH SRIHARI MUULE

00415

SBIN0006881

1896

Processed

05/07/2023

3065039504

MR RAMESH MULE

STATE BANK OF INDIA(508548)

154

KAMALANAGARA

KN-06-001-024-002/948
(MUDHOL (B))

1506001024NRG24270620230211894

27/06/2023

Mr.SHRIHARI VISHWANATH

1506001024WL003908

Mr.SHRIHARI VISHWANATH

00415

SBIN0006881

1896

Processed

05/07/2023

3065039616

MR SHRIHARI

STATE BANK OF INDIA(508548)

155

KAMALANAGARA

KN-06-001-024-002/984
(MUDHOL (B))

1506001024NRG24270620230211897

27/06/2023

Mrs. SHESHIKALA GURUNATH THEGAMPURE

1506001024WL003908

Mrs. SHESHIKALA GURUNATH THEGAMPURE

00415

SBIN0006881

1896

Processed

05/07/2023

3065039487

MRS SHASHIKALA GURUNATH THEGAMPURE

STATE BANK OF INDIA(508548)

156

KAMALANAGARA

KN-06-001-024-002/995
(MUDHOL (B))

1506001024NRG24270620230211898

27/06/2023

Mr. MOTIRAM SO LAKIRAM

1506001024WL003908

Mr. MOTIRAM SO LAKIRAM

00415

SBIN0006881

4108

Processed

05/07/2023

3065039518

MR MOTIRAM SO LAKIRAM

STATE BANK OF INDIA(508548)

157

KAMALANAGARA

KN-06-001-024-002/995
(MUDHOL (B))

1506001024NRG24270620230211899

27/06/2023

Mrs. YASHODABAI WO MOTIRAM

1506001024WL003908

Mrs. YASHODABAI WO MOTIRAM

00415

SBIN0006881

4108

Processed

05/07/2023

3065039519

YASHODABAI W O MOTHIRAM RATHOD

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

158

KAMALANAGARA

KN-06-001-024-004/301
(MUDHOL (B))

1506001024NRG24270620230211900

27/06/2023

Gynoba Yadhavarao Kale

1506001024WL003908

Gynoba Yadhavarao Kale

00415

SBIN0006881

4108

Processed

05/07/2023

3065039473

GNYANOBA

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

159

KAMALANAGARA

KN-06-001-024-004/301
(MUDHOL (B))

1506001024NRG24270620230211901

27/06/2023

MINABAI GNYANOBA KALE

1506001024WL003908

MINABAI GNYANOBA KALE

00415

SBIN0006881

4108

Processed

05/07/2023

3065039482

MRS MINABAI

STATE BANK OF INDIA(508548)

160

KAMALANAGARA

KN-06-001-024-004/313
(MUDHOL (B))

1506001024NRG24270620230211902

27/06/2023

Mr. SHIVAJI GYNOBA PATIL

1506001024WL003908

Mr. SHIVAJI GYNOBA PATIL

00415

SBIN0006881

4108

Processed

05/07/2023

3065039490

SHIVAJIRAO GYANOBA NINGDALLI

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

161

KAMALANAGARA

KN-06-001-024-004/313
(MUDHOL (B))

1506001024NRG24270620230211903

27/06/2023

Mrs. BALIRAM SHIVAJIRAO PATIL

1506001024WL003908

Mrs. BALIRAM SHIVAJIRAO PATIL

00415

SBIN0006881

4108

Processed

05/07/2023

3065039617

MR BALIRAM SHIVAJIRAO PATIL

STATE BANK OF INDIA(508548)

162

KAMALANAGARA

KN-06-001-024-004/334
(MUDHOL (B))

1506001024NRG24270620230211904

27/06/2023

Mr. MADHAVRAO MUKINDRAO

1506001024WL003908

Mr. MADHAVRAO MUKINDRAO

00415

SBIN0006881

4108

Processed

05/07/2023

3065039510

MADHAVRAO MUKINDRAO NINGDALLI

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

163

KAMALANAGARA

KN-06-001-024-004/334
(MUDHOL (B))

1506001024NRG24270620230211906

27/06/2023

Mr. PANDARI SO MADHAVRAO

1506001024WL003908

Mr. PANDARI SO MADHAVRAO

00415

SBIN0006881

4108

Processed

05/07/2023

3065039607

PANDARINATH S O MADHAVRAO BIRADAR R O LI

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

164

KAMALANAGARA

KN-06-001-024-004/334
(MUDHOL (B))

1506001024NRG24270620230211908

27/06/2023

Mrs. ARCHANA WO PANDARINATH

1506001024WL003908

Mrs. ARCHANA WO PANDARINATH

00415

SBIN0006881

4108

Processed

05/07/2023

3065039611

MRS ARCHANA SHANKERRAO

STATE BANK OF INDIA(508548)

165

KAMALANAGARA

KN-06-001-024-004/334
(MUDHOL (B))

1506001024NRG24270620230211907

27/06/2023

Mrs. MEERABAI WO NAVANATH

1506001024WL003908

Mrs. MEERABAI WO NAVANATH

00415

SBIN0006881

4108

Processed

05/07/2023

3065039539

MRS MEERABAI NAVNATH

STATE BANK OF INDIA(508548)

166

KAMALANAGARA

KN-06-001-024-004/334
(MUDHOL (B))

1506001024NRG24270620230211905

27/06/2023

Mrs.SHESHABAI MADHAVRAO BIRADAR

1506001024WL003908

Mrs.SHESHABAI MADHAVRAO BIRADAR

00415

SBIN0006881

4108

Processed

05/07/2023

3065039491

S M SESHABAI

GENERAL POST OFFICE(607245)

167

KAMALANAGARA

KN-06-001-024-004/342
(MUDHOL (B))

1506001024NRG24270620230211909

27/06/2023

Mr. NARASINGRAO PARABHATRAO BIRADAR

1506001024WL003908

Mr. NARASINGRAO PARABHATRAO BIRADAR

00415

SBIN0006881

4108

Processed

05/07/2023

3065039621

NARSHINGRAO PRABHATRAO NINGDALLI

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

168

KAMALANAGARA

KN-06-001-024-004/348
(MUDHOL (B))

1506001024NRG24270620230211910

27/06/2023

Viddyavati

1506001024WL003908

Viddyavati

00415

SBIN0006881

4108

Processed

05/07/2023

3065039507

MRS VIDYAWATHI RAMRAO

STATE BANK OF INDIA(508548)

169

KAMALANAGARA

KN-06-001-024-004/450
(MUDHOL (B))

1506001024NRG24270620230211911

27/06/2023

Kamalabai

1506001024WL003908

Kamalabai

00415

SBIN0006881

4108

Processed

05/07/2023

3065039581

MRS KAMALABAI

STATE BANK OF INDIA(508548)

170

KAMALANAGARA

KN-06-008-024-002/1468
(MUDHOL (B))

1506001024NRG24270620230211913

27/06/2023

Kashinath

1506001024WL003908

Kashinath

00415

SBIN0006881

2212

Processed

05/07/2023

3065039554

KASHINATH VAIJINATH RATHOD

THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)

SubTotal

445876

Total

445876

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001024_270623APB_FTO_214376	State Bank of India	SBIN0006881	MUDHOL (B)	418384
2	AURAD	KN1506001024_270623APB_FTO_214376	State Bank of India	SBIN0006881	Mudhol B	27492

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